|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PRANTIJ
|
GJ-09-002-023-001/7186032
(Katwad)
|
1109002000NRG25030520240105059
|
03/05/2024
|
SAGARSINH
|
1109002WL001780
|
SAGARSINH
|
00045
|
BARB0DBMOYA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862118136
|
|
Mr. SAGARSINH MAHESHSINH VAGHELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-023-001/7186028
(Katwad)
|
1109002000NRG25030520240105053
|
03/05/2024
|
jagatsinh punjsinh rathod
|
1109002WL001780
|
jagatsinh punjsinh rathod
|
00048
|
BKID0002400
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862118131
|
|
JAGATSINH PUNJSINH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
3
|
PRANTIJ
|
GJ-09-002-023-001/7186028
(Katwad)
|
1109002000NRG25030520240105052
|
03/05/2024
|
JORAVARSINH
|
1109002WL001780
|
JORAVARSINH
|
00048
|
BKID0002400
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862118133
|
|
JORAVARSINH JAGATSINH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
4
|
PRANTIJ
|
GJ-09-002-023-001/7186029
(Katwad)
|
1109002000NRG25030520240105055
|
03/05/2024
|
MAHESHSINH
|
1109002WL001780
|
MAHESHSINH
|
00048
|
BKID0002400
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862118134
|
|
MAHESHSINH PARABATSINH VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
5
|
PRANTIJ
|
GJ-09-002-023-001/7186031
(Katwad)
|
1109002000NRG25030520240105057
|
03/05/2024
|
VINUBEN FATESINH
|
1109002WL001780
|
VINUBEN FATESINH
|
00048
|
BKID0002400
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862118135
|
|
VINUBEN FATESUNG VAGHELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
6
|
PRANTIJ
|
GJ-09-002-023-001/7186031
(Katwad)
|
1109002000NRG25030520240105056
|
03/05/2024
|
VAGHELA PRAVINH SINH
|
1109002WL001780
|
VAGHELA PRAVINH SINH
|
00354
|
PUNB0080310
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862118132
|
|
Mr. PRAVINSINH FATESINH VAGHELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
PRANTIJ
|
GJ-09-002-023-001/7186029
(Katwad)
|
1109002000NRG25030520240105054
|
03/05/2024
|
PRABATSINH
|
1109002WL001780
|
PRABATSINH
|
00468
|
UBIN0573183
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862118138
|
|
PARBATSINH KESHRISINH VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
8
|
PRANTIJ
|
GJ-09-002-023-001/7186032
(Katwad)
|
1109002000NRG25030520240105058
|
03/05/2024
|
MAHESHSINH
|
1109002WL001780
|
MAHESHSINH
|
00468
|
UBIN0573183
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862118137
|
|
MAHESHSINH KACHARSINH VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|